Protect the Engine Room.
Control design, fraud prevention and risk reviews.
We map the points where cash, data and authority move through your business — vendor onboarding, expense approvals, AP/AR cycles, payroll, journal entries, bank access — and design controls proportionate to your size that close the gaps a fraud examiner or auditor would find first.
Senior CPA-led, start to finish.
Personalized scope tailored to your situation
Direct access to your senior advisor — no hand-offs
Proactive, year-round guidance
Plain-language explanations of every recommendation
Practice
Advisory
Every engagement, considered.
The core of what's included when you engage PAG for risk & internal controls.
Process mapping for AP, AR, payroll, bank access and journal entries
Segregation-of-duties matrix and approval thresholds
Fraud-risk assessment with named-mitigation plan
Policy, procedure and authorisation-grid documentation
Annual control walk-through and exception reporting
A clean, calm process.
Discovery
We start with a confidential conversation to understand your situation, priorities and the outcomes you're working toward.
Tailored Engagement
Your senior CPA designs a clear scope of work, designing every detail with precision and proactive communication.
Ongoing Partnership
We stay close throughout the year — flagging risks, surfacing opportunities and adjusting your plan as your goals evolve.
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